Deferred Income Tax Expense (Benefit) in USD of AbbVie Inc. from 2011 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
AbbVie Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to Q1 2025.
  • AbbVie Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$28M, a 92.8% increase year-over-year.
  • AbbVie Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.45B, a 49.8% increase from 2023.
  • AbbVie Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.89B, a 49.6% decline from 2022.
  • AbbVie Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.93B, a 115% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

AbbVie Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$28M +$361M +92.8% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q1 2024 -$389M -$122M -45.7% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q1 2023 -$267M -$73M -37.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 -$194M -$166M -593% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$28M +$153M +84.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$181M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07

AbbVie Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.45B +$1.44B +49.8% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-14
2023 -$2.89B -$958M -49.6% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-14
2022 -$1.93B -$1.03B -115% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-14
2021 -$898M +$1.43B +61.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$2.33B -$2.45B -2006% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $122M +$1.64B Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 -$1.52B +$2.65B +63.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$4.16B -$3.37B -423% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$796M -$948M -624% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $152M +$532M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 -$380M -$1B -161% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $624M +$520M +500% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $104M +$436M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 -$332M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.